| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.893.167,39 | 17,3 | 279.763,84 | 252,7 | 1.356.330,10 |
| 2013 8 | 536.837,29 | -23,5 | -164.890,38 | -47,3 | -480.853,93 |
| 2013 7 | 1.017.691,22 | -39,8 | -673.871,10 | -47,5 | -920.475,86 |
| 2013 6 | 1.938.167,08 | -4,0 | -80.947,19 | 53,6 | 676.435,00 |
| 2013 5 | 1.261.732,08 | -17,3 | -263.063,61 | -2,6 | -33.034,20 |
| 2013 4 | 1.294.766,28 | 5,1 | 63.010,76 | 33,1 | 321.629,55 |
| 2013 3 | 973.136,73 | 10,4 | 91.892,48 | -14,0 | -158.832,41 |
| 2013 2 | 1.131.969,14 | -4,5 | -53.571,89 | -13,0 | -169.217,13 |
| 2013 1 | 1.301.186,27 | 20,1 | 217.781,84 | 7,9 | 94.656,68 |
| 2012 12 | 1.206.529,59 | 31,5 | 288.764,31 | -27,2 | -450.586,15 |
| 2012 11 | 1.657.115,74 | -3,0 | -51.813,63 | -2,8 | -48.091,40 |
| 2012 10 | 1.705.207,14 | -7,1 | -129.340,89 | 5,7 | 91.803,59 |
| 2012 9 | 1.613.403,55 | 15,2 | 212.234,56 | 129,9 | 911.675,88 |
| 2012 8 | 701.727,67 | 41,0 | 204.174,55 | -58,5 | -989.834,65 |